UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINIOS

In re: PRESTON M. TAYLOR § Case No. 16-82000

GALE G. TAYLOR §

§

Debtor(s) §

CHAPTER 13 STANDING TRUSTEE'S FINAL REPORT AND ACCOUNT

Lydia S. Meyer, Chapter 13 Trustee, submits the following Final Report and Account of the

administration of the estate pursuant to 11 U.S.C § 1302(b)(1). The Trustee declares as follows:

1) The case was filed on 08/23/2016.

2) The plan was confirmed on 07/28/2017.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C § 1329 on

NA.

4) The Trustee filed action to remedy default by the debtor(s) in performance under the

plan on 09/06/2017, 10/13/2017.

5) The case was dismissed on 10/13/2017.

6) Number of months from filing or conversion to last payment: 10.

7) Number of months case was pending: 15.

8) Total value of assets abandoned by court order: NA.

9) Total value of assets exempted: $51,650.00.

10) Amount of unsecured claims discharged without full payment: $0.00.

11) All checks distributed by the Trustee relating to this case have cleared the bank.

UST Form 101-13-FR-S (9/1/2009)

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Receipts:

Total paid by or on behalf of the debtor(s) $ 6,473.71

Less amount refunded to debtor(s) $ 25.00

NET RECEIPTS $ 6,448.71

Expenses of Administration:

Attorney's Fees Paid Through the Plan $ 4,000.00

Court Costs $ 0.00

Trustee Expenses & Compensation $ 528.58

Other $ 0.00

TOTAL EXPENSES OF ADMINISTRATION $ 4,528.58

Attorney fees paid and disclosed by debtor(s): $ 0.00

Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

GERACI LAW L.L.C. Lgl 4,000.00 4,000.00 4,000.00 4,000.00 0.00

CARMAX AUTO FINANCE Uns 0.00 10,963.94 0.00 0.00 0.00

JP MORGAN CHASE BANK Sec 29,000.00 38,369.34 38,369.34 1,920.13 0.00

MAYA AUTO REPAIR Uns 0.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Pri 942.00 242.06 242.06 0.00 0.00

INTERNAL REVENUE SERVICE Uns 0.00 64.62 64.62 0.00 0.00

ABBBHH OUTPATIENT GROUP Uns 333.00 NA NA 0.00 0.00

ACCEPTANCE NOW Uns 4,322.00 NA NA 0.00 0.00

ADVANCED FOOT & ANKLE CLINIC Uns 381.00 NA NA 0.00 0.00

ALEXIAN BROTHERS MED CENTER Uns 30.00 NA NA 0.00 0.00

ALEXIAN PEDIATRIC SPECIALTY Uns 31.00 NA NA 0.00 0.00

ALLIANCE LAB PHYSICIANS Uns 185.00 NA NA 0.00 0.00

AMERICAN WEB LOAN Uns 300.00 NA NA 0.00 0.00

ILLINOIS BELL TELEPHONE % AT&T Uns 260.00 2,143.96 2,143.96 0.00 0.00

ATG CREDIT LLC Uns 32.00 NA NA 0.00 0.00

CARDIOVASCULAR ASSOCIATES Uns 32.00 NA NA 0.00 0.00

CASHNETUSA Uns 650.00 872.47 872.47 0.00 0.00

CASTLEPAYDAY.COM Uns 300.00 NA NA 0.00 0.00

UST Form 101-13-FR-S (9/1/2009)

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Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

CENTEGRA MEMORIAL MEDICAL Uns 3,620.00 NA NA 0.00 0.00

CENTEGRA PHYSICIAN CARE Uns 155.00 NA NA 0.00 0.00

CHASE BANK Uns 500.00 NA NA 0.00 0.00

CHASE / CARDMEMBER SERVICES Uns 10,380.00 NA NA 0.00 0.00

CLOUD 9 MARKETING Uns 100.00 NA NA 0.00 0.00

COMCAST CABLE Uns 362.00 NA NA 0.00 0.00

QUANTUM3 GROUP LLC as agent for Uns 411.00 411.61 411.61 0.00 0.00

COMPUTER CREDIT INC Uns 136.00 NA NA 0.00 0.00

CREDIT COLLECTION SERVICES Uns 159.00 NA NA 0.00 0.00

RESURGENT CAPITAL SERVICES Uns 410.00 411.36 411.36 0.00 0.00

DISCOVER BANK Uns 735.00 2,207.32 2,207.32 0.00 0.00

EDWARD NOAKES III DDS Uns 481.00 NA NA 0.00 0.00

FIRST PREMIER BANK Uns 428.00 NA NA 0.00 0.00

CENTEGRA HOSPITAL Uns 250.00 500.00 500.00 0.00 0.00

H & R ACCOUNTS INC Uns 250.00 NA NA 0.00 0.00

HSBC NV Uns 85.00 NA NA 0.00 0.00

THE ILLINOIS TOLLWAY Uns 4,342.00 18,003.80 18,003.80 0.00 0.00

LAW OFFICES OF MARGARET Uns 2,820.00 NA NA 0.00 0.00

MARENGO DENTAL Uns 100.00 NA NA 0.00 0.00

MB FINANCIAL BANK Uns 3,029.00 NA NA 0.00 0.00

MBNA AMERICA Uns 500.00 NA NA 0.00 0.00

MCHENRY COUNTY ORTHOPEDIC Uns 95.00 NA NA 0.00 0.00

MEDICAL BUSINESS BUREAU Uns 190.00 NA NA 0.00 0.00

MINUTEMAN DIAGNOSTIC OF IL Uns 57.00 NA NA 0.00 0.00

MUTUAL MANAGEMENT SERV Uns 191.00 NA NA 0.00 0.00

MY QUICK FUNDS Uns 400.00 NA NA 0.00 0.00

NORTHERN PLAINS FUNDING LLC Uns 500.00 NA NA 0.00 0.00

NORTHWAY FINANCIAL CORP Uns 460.00 NA NA 0.00 0.00

OSF ST ANTHONY MEDICAL Uns 250.00 250.00 250.00 0.00 0.00

PHYSICIANS IMMEDIATE CARE Uns 641.00 NA NA 0.00 0.00

PROVIDIAN FINANCIAL Uns 1,215.00 NA NA 0.00 0.00

PYOD LLC Uns 1,215.00 NA NA 0.00 0.00

RADIOLOGICAL CONSULTANTS OF Uns 278.00 NA NA 0.00 0.00

REGIONAL RECOVERY SERVICES Uns 800.00 3,500.00 3,500.00 0.00 0.00

REGIONAL RECOVERY SERV Uns 800.00 NA NA 0.00 0.00

UST Form 101-13-FR-S (9/1/2009)

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Scheduled Creditors:

Creditor Claim Claim Claim Principal Interest

Name Class Scheduled Asserted Allowed Paid Paid

RJM ACQUISITIONS LLC Uns 100.00 NA NA 0.00 0.00

SCHAUMBURG TOWNSHIP DIST Uns 161.00 NA NA 0.00 0.00

SEVENTH AVENUE Uns 304.00 NA NA 0.00 0.00

SHEFFIELD MANOR CONDO Uns 0.00 NA NA 0.00 0.00

ST ALEXIUS MEDICAL CENTER Uns 3,803.00 NA NA 0.00 0.00

TARGET FINANCE Uns 600.00 NA NA 0.00 0.00

THE AFFILIATED GROUP Uns 641.00 NA NA 0.00 0.00

US BANK HOME MORTGAGE Uns 0.00 NA NA 0.00 0.00

AMERICAN INFOSOURCE LP as agent Uns 2,487.00 517.22 517.22 0.00 0.00

VILLAGE OF HOFFMAN ESTATES Uns 400.00 350.00 350.00 0.00 0.00

QUANTUM3 GROUP LLC as agent for Uns 192.00 230.61 230.61 0.00 0.00

WELLS FARGO HOME MORTGAGE Uns 0.00 NA NA 0.00 0.00

WIDE OPEN WEST SETTLEMENT Uns 194.00 NA NA 0.00 0.00

WOODSTOCK DENTAL ASSOCIATES Uns 595.00 NA NA 0.00 0.00

WOW CABLE Uns 250.00 NA NA 0.00 0.00

NICOR GAS Uns 0.00 710.85 710.85 0.00 0.00

AMERICAN INFOSOURCE LP as agent Uns 0.00 2,440.11 2,440.11 0.00 0.00

RESURGENT CAPITAL SERVICES Uns 0.00 482.63 482.63 0.00 0.00

UST Form 101-13-FR-S (9/1/2009)

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Summary of Disbursements to Creditors:

Claim Principal Interest

Allowed Paid Paid

Secured Payments:

Mortgage Ongoing $ 0.00 $ 0.00 $ 0.00

Mortgage Arrearage $ 38,369.34 $ 1,920.13 $ 0.00

Debt Secured by Vehicle $ 0.00 $ 0.00 $ 0.00

All Other Secured $ 0.00 $ 0.00 $ 0.00

TOTAL SECURED: $ 38,369.34 $ 1,920.13 $ 0.00

Priority Unsecured Payments:

Domestic Support Arrearage $ 0.00 $ 0.00 $ 0.00

Domestic Support Ongoing $ 0.00 $ 0.00 $ 0.00

All Other Priority $ 242.06 $ 0.00 $ 0.00

TOTAL PRIORITY: $ 242.06 $ 0.00 $ 0.00

GENERAL UNSECURED PAYMENTS: $ 33,096.56 $ 0.00 $ 0.00

Disbursements:

Expenses of Administration $ 4,528.58

Disbursements to Creditors $ 1,920.13

TOTAL DISBURSEMENTS: $ 6,448.71

UST Form 101-13-FR-S (9/1/2009)

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12) The Trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009,

the estate has been fully administered, the foregoing summary is true and complete, and all

administrative matters for which the Trustee is responsible have been completed. The Trustee

requests a final decree be entered that discharges the Trustee and grants such other relief as may

be just and proper.

Date: 12/14/2017 By: /s/ Lydia S. Meyer

Trustee

STATEMENT: This Uniform Form is associated with an open bankruptcy case, therefore, Paperwork Reduction

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

UST Form 101-13-FR-S (9/1/2009)

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